Posted:1 week ago| Platform:
On-site
Full Time
Position- Accountant Experience 1-5 Years Location - Ahmedabad Joining Days-immediate -30 Days Job Description Financial Record-Keeping: Maintain accurate financial records, including invoices, receipts, and payments. Accounts Payable & Receivable: Process vendor invoices, manage payments, and monitor outstanding receivables. Bank Reconciliation: Reconcile bank statements and ensure accurate reporting of financial transactions. Reporting Support: Assist in preparing monthly, quarterly, and annual financial reports such as filing of GSTR1 as well GSTR3B. Data Entry: Accurately input financial data into Tally and ensure data integrity. Audit Preparation: Support internal and external audits by gathering documentation and assisting with audit requests. Compliance: Help ensure compliance with company policies, tax regulations, and accounting standards. Cross-Department Collaboration: Work with other departments (e.g., sales, logistics) to resolve financial discrepancies. MIS : Preparation of MIS report Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Morning shift Work Location: In person
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INR 0.10507 - 0.24089 Lacs P.A.
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